[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079055.002023-01-218556Actual
8224147.002022-11-238515Actual
2603917.002024-04-218526Actual
30925249.572024-08-228568Actual
15061182.002023-05-238567Actual
164208.212023-06-2385112Actual
2840055.002024-06-228556Actual
3582764.412024-12-2185113Actual
509106.002022-04-228516Actual
27813168.852024-05-2285612Actual
2291271.002024-01-218516Actual
35330236.002024-12-218567Actual
637090.002022-09-228566Budget
10519117.002023-01-218565Actual
279830.002022-06-238526Budget
6511144.002022-09-228567Actual
749268.002022-10-238566Actual
3553664.592024-12-2185211Actual
25952161.002024-04-218565Actual
14177134.422023-04-228568Actual
3747981.002025-02-208546Actual
3455687.992024-11-2285112Actual
3906713.532025-03-2385511Actual
346960.002022-07-238563Budget
25917188.002024-04-218515Actual
27694100.762024-05-2285611Actual
23824143.002024-02-208515Actual
3183981.002024-09-218566Actual
55736.002022-04-228526Actual
11582200.002023-02-208515Budget
2102100.002022-05-238518Budget
565290.002022-09-228513Actual
29389185.002024-07-228565Actual
3556370.972024-12-2185311Actual
3326056.082024-10-2285211Actual
3565092.252024-12-2185611Actual
17721109.002023-08-238564Actual
37687363.212025-02-208518Actual
1384822.002023-04-228526Actual
174525.012023-07-2385112Actual
1496964.002023-05-238566Actual
8144100.002022-11-238564Budget
729040.002022-10-238526Budget
12710200.002023-03-238515Budget
7243109.002022-10-238516Actual
174795.012023-07-2385212Actual
1423753.952023-04-2285111Actual
18189108.662023-08-238528Actual
2151120.782022-05-238528Actual
524690.002022-08-238566Budget
973171.002022-12-218566Actual
7340111.002022-10-238536Actual
235228.212024-01-2185112Actual
2766034.802024-05-2285511Actual
205147.142023-10-2385112Actual
18222167.752023-08-238568Actual
38866143.512025-03-238528Actual
2648240.122024-04-2185311Actual
2955445.002024-07-228556Actual
1426511.402023-04-2285211Actual
1168100.002022-05-238513Budget
35708108.212024-12-2185112Actual
2305276.002024-01-218566Actual
18818147.002023-09-228565Actual
9345100.002022-12-218515Budget
25678-3784.402024-04-2085712Actual
2039540.122023-10-2385411Actual
2847100.002022-06-238536Budget
3791613.532025-02-2085511Actual
2535669.912024-03-2285111Actual
915930.002022-12-218573Budget
3219085.872024-09-2185411Actual
1059990.002023-01-218516Budget
275090.002022-06-238516Budget
3230898.632024-09-2185112Actual
22132178.002023-12-218517Actual
34618158.212024-11-2285612Actual
31754114.002024-09-218536Actual
2958781.002024-07-228566Actual
1252138.002023-03-238573Actual
16041184.002023-06-238567Actual
1787291.002023-08-238516Actual
466630.002022-08-238573Budget
22167180.002023-12-218567Actual
12947100.002023-03-238536Budget
504540.002022-08-238526Budget
34236373.822024-11-228518Actual
3969100.002022-07-238536Budget
1492190.002022-05-238515Actual
265368.212024-04-2185511Actual
37212377.002025-02-208514Actual
75990.002022-04-228566Budget
12381100.002023-03-238513Budget
2473334.002024-03-228573Actual
28490356.002024-06-228517Actual
2172334.002023-12-218573Actual
2843389.002024-06-228566Actual
16655197.002023-07-238514Actual
2001135.002023-10-238556Actual
16006205.002023-06-238517Actual
5464276.842022-08-238518Actual
256622133.302024-04-208576Actual
39101117.782025-03-2385611Actual
2211126.842022-05-238568Actual
15538158.002023-06-238563Actual
9404100.002022-12-218565Budget
37003146.872025-01-2185213Actual
4777100.002022-08-238564Budget
195125.012023-09-2285212Actual
9483112.002022-12-218516Actual
13181139.002023-03-238517Actual
2093465.002023-11-238516Actual
12051200.002023-02-208517Budget
2034119.912023-10-2385211Actual
915820.002022-12-218573Actual
3221243.512022-06-238518Actual
2340442.252024-01-2185411Actual
17820.002022-04-228573Budget
22854105.002024-01-218565Actual
518840.002022-08-238556Budget
2139645.442023-11-2385311Actual
226200.002022-04-228514Budget
11067100.002023-01-218518Budget
34297175.332024-11-228568Actual
616940.002022-09-228526Budget
1630139.062023-06-2385411Actual
2494660.002024-03-228516Actual
2657043.312024-04-2185611Actual
1461635.002023-05-238573Actual
2991290.122024-07-2285311Actual
1224178.362023-02-208528Actual
6041100.002022-09-228565Budget
13243141.002023-03-238567Actual
1890330.002023-09-228526Actual
1939423.102023-09-2285511Actual
354630.002022-07-238573Budget
36248120.002025-01-218516Actual
33468136.932024-10-2285612Actual
1084980.002023-01-218566Budget
13476-537.002023-04-218574Actual
28108395.002024-06-228514Actual
20255178.362023-10-238568Actual
39397-3569.902025-04-2185711Actual
3260994.002024-10-228573Actual
1795345.002023-08-238546Actual
1751013.532023-07-2385612Actual
17602190.002023-08-238563Actual
35450205.632024-12-218568Actual
2947430.002024-07-228526Actual
406446.002022-07-238556Actual
22607281.002024-01-218513Actual
1186770.002023-02-208546Actual
11440200.002023-02-208514Budget
1689684.002023-07-238536Actual
11819110.002023-02-208536Actual
4263133.002022-07-238567Actual
168139.002022-05-238526Actual
738674.002022-10-238546Actual
412590.002022-07-238566Budget
2881217.782024-06-2285511Actual
1191436.002023-02-208556Actual
1586492.002023-06-238536Actual
2611938.002024-04-218556Actual
39221168.852025-03-2385612Actual
36063384.002025-01-218514Actual
1392841.002023-04-228556Actual
1078950.002023-01-218556Budget
2103207.152022-05-238518Actual
28904100.762024-06-2285112Actual
3062897.002024-08-228536Actual
953140.002022-12-218526Budget
26781129.322024-04-2185613Actual
17779108.002023-08-238515Actual
36918120.972025-01-2185612Actual
31988382.912024-09-218518Actual
1019660.002023-01-218563Budget
3180648.002024-09-218556Actual
25673-4182.202024-04-2085711Actual
9949100.002022-12-218518Budget
749380.002022-10-238566Budget
9267100.002022-12-218564Budget
973080.002022-12-218566Budget
1027529.002023-01-218573Actual
10927200.002023-01-218517Budget
164788.212023-06-2385612Actual
10137100.002023-01-218513Budget
1589052.002023-06-238546Actual
21163142.002023-11-238567Actual
6591213.212022-09-228518Actual
13371117.752023-03-238528Actual
36658162.462025-01-2185111Actual
1285186.002023-03-238516Actual
245849.272024-02-2085612Actual
20101206.002023-10-238517Actual
3632972.002025-01-218546Actual
9021101.002022-12-218513Actual
2196225.002023-12-218526Actual
1698178.002023-07-238566Actual
21666185.002023-12-218563Actual
2500197.002024-03-228536Actual
2432448.632024-02-2085111Actual
31513339.002024-09-218514Actual
1285090.002023-03-238516Budget
3674066.722025-01-2185411Actual
33020322.002024-10-228517Actual
2671160.002022-06-238565Actual
3290477.002024-10-228546Actual
36480232.002025-01-218567Actual
8285100.002022-11-238565Budget
1139230.002023-02-208573Budget
2245967.782023-12-2185611Actual
27459254.122024-05-228528Actual
2435220.972024-02-2085211Actual
1431928.422023-04-2285411Actual
2332250.762024-01-2185111Actual
300190.002022-06-238566Budget
5901107.002022-09-228564Actual
24205248.062024-02-208518Actual
4855200.002022-08-238515Budget
31336127.572024-08-2285613Actual
7632153.002022-10-238567Actual
3015155.642024-07-2285113Actual
3794100.002022-07-238565Budget
803726.002022-11-238573Actual
452990.002022-08-238513Actual
2579453.002024-04-218573Actual
1594962.002023-06-238566Actual
579234.002022-09-228573Actual
2535100.002022-06-238564Budget
504440.002022-08-238526Actual
33174205.632024-10-228568Actual
39306183.712025-03-2385213Actual
9020100.002022-12-218513Budget
29354234.002024-07-228515Actual
605100.002022-04-228536Budget
19193152.602023-09-228528Actual
38185213.542025-02-2085613Actual
1535561.402023-05-2385611Actual
2402451.002024-02-208556Actual
1583615.002023-06-238526Actual
183899.272023-08-2385511Actual
2405654.002024-02-208566Actual
38745317.002025-03-238517Actual
2997394.382024-07-2285611Actual
5840223.002022-09-228514Actual
32765226.002024-10-228565Actual
21283135.932023-11-238568Actual
12193100.002023-02-208518Budget

Generated 2025-05-22 14:00:03.286 UTC